Sustainable Coastal Protection and Management Investment Programme Karnataka (SCPMIP …old.cwc.gov.in/CPDAC-Website/CPDAC Meeting/15th Meeting... · 2017-09-15 · Sustainable Costal

Sustainable Coastal Protection and Management Investment Programme – Karnataka (SCPMIP-K)

Department of Public Works, Ports and Inland Water Transport

Government of Karnataka

Background

• The Central Water Commission, GoI directed all the state

Governments concerned to identify critical reaches of coastal

belts as to prepare a comprehensive scheme called National

Coastal Protection Project(NCPP) during 2007

• Accordingly GoK submitted a Master plan to MoWR to include

critical reaches sustaining sea erosion along Coastal Karnataka

during 2008

• The coastline of Karnataka is 300 km in length, of which about

20% is subject to significant coastal erosion as per National

Coastal Protection Project (NCPP).

• Ullal in Dakshina Kannada district is one of the urban areas that

is severely affected by coastal erosion that needs immediate

attention to mitigate sea erosion.

• As the outcome of NCPP, GoI and MoWR approached ADB for

financial assistance during 2008

• Based on the PPTA prepared during 2009, the ADB agreed to

extend financial assistance in the form of loan to implement

SCPMIP-K and the loan is sanctioned under MFF during sep

2010

Karwar

Ankola

Kumta

Honavar

Bhatkal

Kundapura

Ullal

Sustainable Costal Protection and Management Investment Program

(SCPMIP)

• ADB funded Multi-tranche Financing Facility(MFF) approved in September 2010

• Loan amount of $ 250 million for both Karnataka(142.04) & Maharashtra(107.96)

• Implementation period - 8 years • Tranche- 1 - $ 48.5 million(Rs.223 cr) • Tranche- 2 - $ 93.54 million(Rs.641 cr)

3

SCPMIP Tranche-1

Million $ INR Crore

Project Amount : $ 48.549 223.1

ADB Loan : $ 41.02 188.6

GOK : $ 7.529 34.5

Loan affective date : 17th August 2011

Loan end date : 30th June 2018

No. of subprojects : 4

Project Organisation Structure

Coastal protection works carried out under SCPMIP Tranche 1

Sr No Name of the work Length in

Meters

Year of

construction Type of works

1

Construction of

Inshore Berms ,

Ullal Dakishna

Kannada

2.7 KM

December

2013 – May

2017

Groyne-

Composite

structures

2

Rehabilitation of

Ullal Breakwaters,

Dakishna Kannada

550 m north

breakwater &

525 m of south

breakwater

2014-2017

Rubble Mound

breakwater with

tetra-pods

3

Construction of 2

offshore reefs , Ullal,

Dakishna Kannada

North Reef :

387m

South Reef :

309m

(including

Round Head)

2015- 2017

Rubble mound

reef with plain

concrete blocks

and 4t-tetra-

pods

Tranche 1: Ullal Subprojects

7

reef..\helicam 24-5-17\Drone Videos-Offshore

reefs & Breawaters\Construction of Two

Offshore Reefs at Ullal.mp4Offshore

reefs\Construction of Two Offshore Reefs at

Ullal.mp4

b/w..\\North

Breakwater-2.MP4

Ins

berms..100MEDIA\DJI_0002.MOV

Offshore

reefs\DJI_0001.MOVOffshore

reefs\DJI_0002.MOV

b/w

southOffshore

reefs\South

Breakwater-

2.MP4

Construction of 6 inshore berms at Ullal

Estimate amount : Rs.26.25 Crore

Name of the Agency : M/s. RDS Project Ltd.,

Cochin

Date of Commencement : 03-12-2013

Date of completion as per

agreement

: 02-08-2015

Date of completion : 30-06-2017

Contract Amount : Rs.25.51 Crore

Revised Contract Amount Rs.29.20 Crore

Expenditure (up to date) : Rs.24.46 Crore

Inshore Berm at Ullal

Inshore Berm 4 at Ullal : Before and After 24-07-2013 11-06-2014

29-06-2015 29-01-2016

Beach developed between the inshore berms

Inshore Berms at Ullal IB Video link 1

IB Video link 2Berms\DJI_0043.MOV

IB VIDEO LINK -

4Berms\DJI_0013.MOV

Berms\20161130162020_IMG_1

214.MOV

Offshore Reefs at Ullal

Estimate amount : Rs.88 Crore

Name of the Agency M/s. Dharti Dredging &

Infrastructure Ltd.,

Hyderabad

Date of Commencement : 01-12-2014

Date of completion as per

agreement

: 31-07-2016

Date of completion : 30-06-2017

Contract Amount : Rs.110.00 Crore

Expenditure (up to date) : Rs.96.17 Crore

Offshore Reefs at Ullal

Offshore Reefs at Ullal

Placement of Geogrid and Geotextile for

Soil stabilisation for foundation of

Offshore reefs

Rope Gabion filled with rock to be used for

Soil stabilisation for foundation of Offshore

reefs

Offshore Reef Foundation Soil Stabilization Video link 1

Video link -tetrapodOffshore

reefs\MVI_0960.MP4

Video link –geo-matOffshore

reefs\IMG_8393.MOV

Reef video link mansoonOffshore reefs\MVI_2542-reef.MP4

Reef video link placing of coreC:\Users\Gopal

Naik\Pictures\243_2611\MVI_3007.MP4

Offshore Reefs at Ullal

Ullal Offshore North Reef

Rehabilitation of Breakwaters at Ullal Estimate amount : Rs.46.40 Crore

Name of the Agency M/S R B Chavan & Arjun

Earth Movers, Mumbai

Date of Commencement : 01-12-2014

Date of completion as per

agreement

: 31-07-2016

Actual date of completion : 30-04-2016

Revised date of completion

including leeward side of south

breakwater

: 30-06-2017

Contract Amount : Rs.40.91 Crore

Revised Contract Amount : Rs.57.53 Crore

Expenditure (up to date) : Rs.57.11 Crore

Ullal North Breakwater

Ullal South Breakwater

22

Ullal North Breakwater

Before Rehabilitation during

the year 2013

Ullal North Breakwater after

rehabilitation

Ullal North Breakwater Rehabilitation

North BW Video linkbreake-water\IMG_9677.MOV

Before After Before

Ullal South Breakwater Rehabilitation

Before rehabilitation Rehabilitation in progress

South BWbreake-water\IMG_8143.MOV

Bw-video link-breake-water\IMG_9676.MOV

SCPMIP Tranche 1 Disbursement Details

1) Project Amount: $ 48.55 million(Rs. 223 Cr)

2) ADB Loan: $ 41.02 million(Rs. 188 cr)

3) Disbursement Upto Dec 2016: $ 22.54 million

4) Disbursement target CY 2017: $9.67 million

5) Disbursement during the year: $ 6.21 million

24

SCPMIP Tranche-2

Million $ INR Crore

• Project amount : $ 93.54 640.75

• ADB Loan : $ 65.50 448.67

• GOK Amt : $ 28.04 192.07

• No. of sub-projects : 9

• Coastal length protection planned : 54.1 km

• Loan negotiation date : 12th May 2017

25

SCPMIP Tranche-2

• Eight Sub-projects designed and selected for

implementation

• Sub-projects approved by the Empowered Committee

and cleared by the Technical Approval Committee

• Four sub-project contracts have been awarded

• One sub-project tender is under final phase

• Three sub-projects proposal are being finalised

• Loan negotiations of Tranche 2 was held on 12-05-2017

at New Delhi.

26

Tranche 2: Subproject Sites

Tranche-2 sub projects

No Project site

Coastal

protection

option

Estimated

cost/

contract

amount

(INR Cr)

Status

1 Yermal Thenka Rock

Revetment 79.6

Design is to be reviewed by the

project management consultant.

2 Udyavara

Rock Groynes

(35), beach

nourishment

78.44

Contract signed on 20-2-2017

Financial progress is Rs 3.92

Crores.(M A)

3 Maravanthe

Straight (15)

and T-Groynes,

sand

redistribution

88.26

Contract signed on 9-12-2016

Financial progress is Rs 4.41

Crores.(M A)

4 Kodikanyana Beach Planting 0.971 There has been no response to

earlier two tender notifications.

Revised proposal is being

prepared. 5 Pavinakurve

Beach

Planting 0.993

28

Tranche-2 sub-projects

No Project site

Coastal

protection

option

Estimated

cost/

contract

amount

(INR Cr)

Status

6 Someshwara Geotextile

Revetment 27.29 LOA Issuedon 9th May 2017.

7 Kodi Bengre Rock revetment 75.88 LOA Issued on 6th July 2017

8 Murudeshwara

Near shore

reef,

Nourishment,

dune

stabilisation

24.28 Contract signed on 19th Apr 2017

9

Community

Protection Sub-

Project

Dune

reconstruction,

geotextile bags

and planting of

vegetation.

70.66

These projects will be identified

by the design consultants during

Tranche 2

Total 446.374

29

Extent of coastal erosion problem in the state (District Wise)

Sl No

District Places of erosion Extent of erosion km

1 D.K Someshwara, Ullal, Kulai, Hosabettu, Guddakopla, Doddakopla, Mukka, Sasihitlu

18.3

2 Udupi Hejamadikodi, Kadipatna, Thenkayermal, Bada Yermal, Uchila, Muloor, Polipu padu, Kaup, Kaup adu, Uliyaragoli, Udyavara Padukere, Gujjarabettu, Thotam, Kydoor padukere, Hoode Kemmannu, Kodi Bengre, Parampalli, Hosa Bengre, Kodi Kanyana, Kotathattu, Mannur Padukere, Hoode, Beejadi, Kundapura kodi, Maravanthe, Gujjadi, Navunda, Adragoli, Hosahitlu, Gangebailu, Uppunda, Alivekodi, Kalihithlu, Krimanjeshwara, Shirur

22.75

3 Uttara Kannada

Gorte, Belke, Mundail, Bhatkal port, Jali, Honnagadde, Tenginagudi, Shirali port, Kalkini, Mavalli, Bailur, Mavalli ,Tari Bagilu, Talkod, Herthar, Bailur, Doddagunda, Manki, Apsarakonda,Tonka , Pavinkurve, Nhoor Mohalla, Dhareshwar, Alvekode, Baad, Holangadde, Jestapura, Kagal Bearkode beach, Gangavali Beach, Belambar, Bhavikere, Belekeri, Hawade, Amadalli, Tagore Beach, Devbhag,Dhandabhag

80.63

Sl

No

Description of

Activity

Estimate

Amount

Contract

amount

Revised

Contract

Amount

Financial

Progress up

to

31-07-2017

Physical

1 Construction of 4 no of

Inshore Berms at Ullal 26.25 25.51 29.20 24.46

6 Inshore berms completed .

2 Rehabilitation of Ullal

Break waters 46.40 40.91 57.53 57.11 Completed

3 Construction of Two

Offshore reefs 88.00 110.00 110.00 96.17

North reef completed, South reef

nearing completion.

4

Sand Nourishment 18.00* - - -

This work will be decided based on

the result of subprojects

5

Consultancy-PMDCK 20.37 25.00 25.00 26.28

Working

6 Survey & others

(Estimate

d) 5.75 5.75 5.43 Spent for survey and equipment

7 PMDCK2

Consultancy 46.34 46.34 4.03 Working

8 Mobilization advance

for Udyavara Project 99.85 78.44 - 3.92 Work is in progress

9 Mobilization advance

for Maravanthe

Project 92.23 88.27 - 8.83 Work is in progress

Total* 419.44 420.22 227.48 226.23

SCPMIP-Physical & Financial Progress up to July – 2017 in Rs Crores

*Sand Nourishment Rs 18.00 Cr Not considered in total

Cost estimate of Tranche-2 Sl.No

.

Item of Expenditure USD in million

Estimated

Total INR in crores

A Investment Costs

1 Civil works (Sea erosion works) 69.97 479.29

2 Equipment and other materials 0.63 4.32

3 Studies and surveys 0.32 2.19

4 Consultant Services (PMDCK) 6.77 46.37

5 Staff and office expenses 5.07 34.73

82.76 566.90

B Recurrent Costs

1 Operation & Maintenance of

Civil works

0.70 4.80

Total Base Cost 83.46 571.70

C Contingencies 7.81 53.50

D Financial charges during

implementation

2.27 15.55

Grand Total 93.54 640.75

Research Activities

• Established a Coastal Information Management System

• Design of coastal protection measures based on

coastal process studies

• On-going monitoring programmes (beach profiles,

wave/tide/current)

• Study of coastal hydrodynamics and coastal processes

for various coastal locations

• Regional Wave Modelling atlas for Karnataka coast †

Workshop/ Training/ Seminars

Organised • Training programmes conducted in association with

CWPRS and PMDCK1 Consultants.

• Participated in ADB Trainings programmes including

Climate Change Adaptation Guidelines.

Availability of Schedules of Rates

Applicable for Coastal Protection Works

• PWD Schedule of Rates are followed for Mangalore

and Dharawad Circle.

Damages Due to Coastal Erosion

• Erosion of Land , Property, Fisheries Roads and House

Holds at various coastal stretches

• Costs yet to be estimated.

Status of Development of Shoreline

Management Plan / Master Plan for

Coastal Protection

• Draft SMPs have been developed for the three coastal

districts of Karnataka viz. Dakshina Kannada, Udupi and

Uttara Kannada

• The Draft SMPs will be modified, updated and finalized

based on the field data and comments received

• Littoral environmental data and beach profiles pertaining

to the whole Karnataka coast are proposed to be collected

during October – November 2017

List of Sites for Coastal Data Collection Beach profile data

• Pre-monsoon and post-monsoon beach profiles for Someshwara, Ullal,

Yermal Thenka, Udyavara, Kodi Kanyana, Kodi Bengre, Maravanthe, and

Murudeshwara (completed)

• † Entire Karnataka coast at 500 m interval (Planned for October – November 2017)

Bathymetry

• Ullal-Bengre coast for 2013, 2014 and 2016

• Someshwara, Ullal, Yermal Thenka, Udyavara, Kodi Kanyana, Kodi Bengre, Maravanthe,

and Murudeshwara (planned for September /October 2017)

Waves, currents and tides

• One – month long measurements at 8 m depth ongoing (monsoon of 2017) at

Someshwara, Yermal Thenka, Udyavara south, Udyavara central, Kodi Kanyana, Kodi

Bengre, Maravanthe, and Murudeshwara

Coastal Data Inventory • CIMS is proposed as a platform for Integrated Coastal

Information Management System

• Works on a customized and user friendly Web based

application with GIS data, both spatial and attribute on

its back end.

• The current initiatives of Karnataka as a part of ADB

project works on all base level information form data

on State level, District level, Taluk level, Block level,

Village level and Panchayat level.

• All general information like boundaries, roads, rivers,

soil, topography, drainage, slope, relief etc. are already

available as spatial data will be collated in a single

platform.

Coastal Information and Management System

A web-Application to enable easy access to coastal management

(Sample View)

Coastal Data Inventory

The coastal data to be incorporated in CMIS include :

• Project information

• CRZ and EIA information

• Hydrodynamic data (like wind, waves, currents,

tides),

• Bathymetric and beach profile data (subject to

approval)

• Land use/land cover data

• Coastal geomorphology

• Coastal inventory like coastal structures, protection

sites, sea walls, etc.

Infrastructure available like numerical modelling,

physical modelling, availability of instrument for

coastal data collection

• Presently infrastructure is lacking for numerical

modelling, physical modelling, and coastal data

measurements.

• Coastal Infrastructure Management Unit (CIMU)

has already been established as part of the

SCPMIP

• CIMU will be equipped with some of the above

facilities in the next 3 years including capacity to

undertake coastal projects

A coherent and results-based approach to project planning, performance

monitoring, and evaluation of results.

During the design phase, PPMS emphasizes :

stakeholder participation

builds on a cause-effect relationship in problem analysis;

assesses alternative approaches

ensures a consequential relationship between inputs, activities, outputs,

outcome, and impact and

determines a set of measurable process and result indicators with

performance targets

The Project Performance Report provides early warning of emerging problems that

require corrective actions

It is a system that facilitates efficient project progress monitoring & reporting.

PPMS

Draft PPMS developed in Microsoft Excel to track the progress of the

project achievements

Work is progressing to complete the PPMS.

Issues Tranch I subproject:

1. Review of impact of the off-shore reef on the shore in between the Gap of North and South reef.

2. Additional inshore berm location ( Berms\video BERM.mp4)

3. Stabilisation of spit area between south B/W and jetty .(break-water\IMG_0007.JPG break-water\IMG_0004.JPG)

Tranch 2.

1.Redesign of Yermal Tenka sub project

2. Reveiw (design) of someshwar subproject(someshwar\IMG_0080.JPG)

Someshwara Revetment Cross-Section

49

Thank you